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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£432,000
In-year surplus
Total Income£5,344,000
Total Expenditure£4,912,000
Per Pupil£8,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £432,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,825
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£432,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£380
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.50M | £7.07M | +£432K | £9,365 |
| 2022/23 | £6.99M | £6.52M | +£466K | £8,720 |
| 2021/22 | £6.25M | £5.84M | +£412K | £7,804 |
| 2020/21 | £5.97M | £5.98M | -£4K | £7,455 |
Nat: 57%
£4.03M
Teaching Staff (82%)
Nat: 2%
£314K
Admin & IT (6%)
£304K
Other (6%)
Nat: 5%
£241K
Learning Resources (5%)
Nat: 12%
£24K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
